[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 0 < SKIP 97 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3097 | 122351.00 | 2021-12-12 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2021-12-12 | 56 | 6 | 8 | Budget |
3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-01-11 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-01-11 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-01-11 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-01-11 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-01-11 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-01-11 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-01-11 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-01-11 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-01-11 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-02-11 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-02-11 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-02-11 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-02-11 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-02-11 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-02-11 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-02-11 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-02-11 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-02-11 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-02-11 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-02-11 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-03-13 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-03-13 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-03-13 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-01-11 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-01-11 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-01-11 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-02-11 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-02-11 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-02-11 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-03-13 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-03-13 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-03-13 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-04-13 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
Generated 2024-11-10 13:36:43.584 UTC